Expenditure Details
| Amount | $500.00 |
| Date | 03/28/2017 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 103210048 |
| Cover Type | COH |
| Description | Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |